Grow your business safely with PIERRE NALLET DEVELOPPEMENT
All the information you need about PIERRE NALLET DEVELOPPEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PIERRE NALLET DEVELOPPEMENT >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : PIERRE NALLET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | PIERRE NALLET DEVELOPPEMENT |
| Siren | 413181959 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026009 |
| Management number | 1997B02128 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 790.00 | 16 790.00 | 16 790.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 16 849.00 | 16 849.00 | 16 849.00 | |
CO Grand total (0 to V) | 16 849.00 | 16 849.00 | 16 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -68 879.00 | -63 645.00 | -68 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 870.00 | -5 234.00 | -3 870.00 | |
DL TOTAL (I) | -28 748.00 | -24 878.00 | -28 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 771.00 | 35 171.00 | 39 771.00 | |
DX Trade payables and related accounts | 4 406.00 | 4 320.00 | 4 406.00 | |
EA Other liabilities | 1 420.00 | 1 420.00 | 1 420.00 | |
EC TOTAL (IV) | 45 597.00 | 40 910.00 | 45 597.00 | |
EE Grand total (I to V) | 16 849.00 | 16 032.00 | 16 849.00 | |
EG Accrued income and payables due within one year | 45 597.00 | 40 910.00 | 45 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 869.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 870.00 | |||
GG - OPERATING RESULT (I - II) | -3 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 870.00 | 5 234.00 | 3 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 870.00 | -5 234.00 | -3 870.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 406.00 | 4 406.00 | 4 406.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 420.00 | 1 420.00 | 1 420.00 | |
VB VAT | 16 790.00 | 16 790.00 | 16 790.00 | |
VI Group and Associates | 39 771.00 | 39 771.00 | 39 771.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 597.00 | 45 597.00 | 45 597.00 | |
all companies in France
Complete and comprehensive database.
